1470 大統新創每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 60,175 | 57,859 | -10.00% | 4.00% | 472,805 | 434,765 | 8.75% |
| 2025/06 | 66,860 | 55,960 | -1.37% | 19.48% | 412,631 | 376,906 | 9.48% |
| 2025/05 | 67,788 | 74,660 | 5.85% | -9.20% | 345,771 | 320,946 | 7.73% |
| 2025/04 | 64,041 | 56,036 | -29.54% | 14.29% | 277,983 | 246,286 | 12.87% |
| 2025/03 | 90,888 | 64,543 | 64.78% | 40.82% | 213,942 | 190,250 | 12.45% |
| 2025/02 | 55,157 | 54,376 | -18.76% | 1.44% | 123,054 | 125,707 | -2.11% |
| 2025/01 | 67,897 | 71,331 | -9.42% | -4.81% | 67,897 | 71,331 | -4.81% |
| 2024/12 | 74,962 | 52,591 | 11.67% | 42.54% | 788,039 | 655,221 | 20.27% |
| 2024/11 | 67,126 | 30,896 | -7.41% | 117.26% | 713,078 | 602,630 | 18.33% |
| 2024/10 | 72,495 | 44,711 | 7.52% | 62.14% | 645,951 | 571,733 | 12.98% |
| 2024/09 | 67,423 | 42,437 | -5.40% | 58.88% | 573,456 | 527,022 | 8.81% |
| 2024/08 | 71,268 | 51,791 | 23.18% | 37.61% | 506,033 | 484,585 | 4.43% |
| 2024/07 | 57,859 | 51,323 | 3.39% | 12.74% | 434,765 | 432,794 | 0.46% |
| 2024/06 | 55,960 | 47,978 | -25.05% | 16.64% | 376,906 | 381,471 | -1.20% |
| 2024/05 | 74,660 | 56,795 | 33.24% | 31.46% | 320,946 | 333,493 | -3.76% |
| 2024/04 | 56,036 | 44,690 | -13.18% | 25.39% | 246,286 | 276,698 | -10.99% |
| 2024/03 | 64,543 | 87,019 | 18.70% | -25.83% | 190,250 | 232,008 | -18.00% |
| 2024/02 | 54,376 | 87,006 | -23.77% | -37.50% | 125,707 | 144,989 | -13.30% |
| 2024/01 | 71,331 | 57,982 | 35.63% | 23.02% | 71,331 | 57,982 | 23.02% |
| 2023/12 | 52,591 | 30,482 | 70.22% | 72.53% | 655,221 | 845,152 | -22.47% |
| 2023/11 | 30,896 | 31,526 | -30.90% | -2.00% | 602,630 | 814,670 | -26.03% |
| 2023/10 | 44,711 | 47,546 | 5.36% | -5.96% | 571,733 | 783,144 | -27.00% |
| 2023/09 | 42,437 | 71,475 | -18.06% | -40.63% | 527,022 | 735,598 | -28.35% |
| 2023/08 | 51,791 | 84,491 | 0.91% | -38.70% | 484,585 | 664,123 | -27.03% |
| 2023/07 | 51,323 | 70,402 | 6.97% | -27.10% | 432,794 | 579,632 | -25.33% |
| 2023/06 | 47,978 | 68,978 | -15.52% | -30.44% | 381,471 | 509,230 | -25.09% |
| 2023/05 | 56,795 | 68,024 | 27.09% | -16.51% | 333,493 | 440,252 | -24.25% |
| 2023/04 | 44,690 | 72,305 | -48.64% | -38.19% | 276,698 | 372,228 | -25.66% |
| 2023/03 | 87,019 | 130,233 | 0.01% | -33.18% | 232,008 | 299,924 | -22.64% |
| 2023/02 | 87,006 | 77,522 | 50.06% | 12.23% | 144,989 | 169,690 | -14.56% |
| 2023/01 | 57,982 | 92,169 | 90.22% | -37.09% | 57,982 | 92,169 | -37.09% |
| 2022/12 | 30,482 | 68,472 | -3.31% | -55.48% | 845,152 | 894,789 | -5.55% |
| 2022/11 | 31,526 | 70,285 | -33.69% | -55.15% | 814,670 | 823,051 | -1.02% |
| 2022/10 | 47,546 | 76,250 | -33.48% | -37.64% | 783,144 | 756,032 | 3.59% |
| 2022/09 | 71,475 | 90,731 | -15.41% | -21.22% | 735,598 | 679,782 | 8.21% |
| 2022/08 | 84,491 | 87,710 | 20.01% | -3.67% | 664,123 | 589,051 | 12.74% |
| 2022/07 | 70,402 | 65,108 | 2.06% | 8.13% | 579,632 | 501,342 | 15.62% |
| 2022/06 | 68,978 | 84,433 | 1.40% | -18.30% | 509,230 | 436,234 | 16.73% |
| 2022/05 | 68,024 | 73,372 | -5.92% | -7.29% | 440,252 | 351,801 | 25.14% |
| 2022/04 | 72,305 | 76,700 | -44.48% | -5.73% | 372,228 | 278,429 | 33.69% |
| 2022/03 | 130,233 | 81,307 | 67.99% | 60.17% | 299,924 | 201,729 | 48.68% |
| 2022/02 | 77,522 | 55,216 | -15.89% | 40.40% | 169,690 | 120,422 | 40.91% |
| 2022/01 | 92,169 | 65,206 | 34.61% | 41.35% | 92,169 | 65,206 | 41.35% |
| 2021/12 | 68,472 | 64,923 | -2.58% | 5.47% | 894,789 | 630,757 | 41.86% |
| 2021/11 | 70,285 | 59,081 | -7.82% | 18.96% | 823,051 | 565,833 | 45.46% |
| 2021/10 | 76,250 | 54,421 | -15.96% | 40.11% | 756,032 | 506,752 | 49.19% |
| 2021/09 | 90,731 | 71,277 | 3.44% | 27.29% | 679,782 | 452,331 | 50.28% |
| 2021/08 | 87,710 | 51,766 | 34.71% | 69.44% | 589,051 | 381,054 | 54.58% |
| 2021/07 | 65,108 | 35,419 | -22.89% | 83.82% | 501,342 | 329,288 | 52.25% |
| 2021/06 | 84,433 | 25,867 | 15.08% | 226.41% | 436,234 | 293,869 | 48.45% |
| 2021/05 | 73,372 | 22,179 | -4.34% | 230.82% | 351,801 | 268,003 | 31.27% |
| 2021/04 | 76,700 | 39,589 | -5.67% | 93.74% | 278,429 | 245,823 | 13.26% |
| 2021/03 | 81,307 | 83,204 | 47.25% | -2.28% | 201,729 | 206,234 | -2.18% |
| 2021/02 | 55,216 | 69,363 | -15.32% | -20.40% | 120,422 | 123,030 | -2.12% |
| 2021/01 | 65,206 | 53,667 | 0.44% | 21.50% | 65,206 | 53,667 | 21.50% |
| 2020/12 | 64,923 | 66,628 | 9.89% | -2.56% | 630,757 | 818,166 | -22.91% |
| 2020/11 | 59,081 | 66,015 | 8.56% | -10.50% | 565,833 | 751,538 | -24.71% |
| 2020/10 | 54,421 | 62,129 | -23.65% | -12.41% | 506,752 | 685,523 | -26.08% |
| 2020/09 | 71,277 | 63,773 | 37.69% | 11.77% | 452,331 | 623,394 | -27.44% |
| 2020/08 | 51,766 | 88,088 | 46.15% | -41.23% | 381,054 | 559,621 | -31.91% |
| 2020/07 | 35,419 | 54,019 | 36.93% | -34.43% | 329,288 | 471,533 | -30.17% |
| 2020/06 | 25,867 | 62,551 | 16.63% | -58.65% | 293,869 | 417,514 | -29.61% |
| 2020/05 | 22,179 | 72,063 | -43.98% | -69.22% | 268,003 | 354,963 | -24.50% |
| 2020/04 | 39,589 | 73,403 | -52.42% | -46.07% | 245,823 | 282,900 | -13.11% |
| 2020/03 | 83,204 | 85,503 | 19.95% | -2.69% | 206,234 | 209,498 | -1.56% |
| 2020/02 | 69,363 | 61,913 | 29.25% | 12.03% | 123,030 | 123,995 | -0.78% |
| 2020/01 | 53,667 | 62,082 | -19.45% | -13.55% | 53,667 | 62,082 | -13.55% |
| 2019/12 | 66,628 | 65,907 | 0.93% | 1.09% | 818,166 | 754,462 | 8.44% |
| 2019/11 | 66,015 | 53,164 | 6.25% | 24.17% | 751,538 | 688,555 | 9.15% |
| 2019/10 | 62,129 | 71,905 | -2.58% | -13.60% | 685,523 | 635,391 | 7.89% |
| 2019/09 | 63,773 | 63,650 | -27.60% | 0.19% | 623,394 | 563,486 | 10.63% |
| 2019/08 | 88,088 | 66,916 | 63.07% | 31.64% | 559,621 | 499,837 | 11.96% |
| 2019/07 | 54,019 | 63,227 | -13.64% | -14.56% | 471,533 | 432,920 | 8.92% |
| 2019/06 | 62,551 | 69,161 | -13.20% | -9.56% | 417,514 | 369,693 | 12.94% |
| 2019/05 | 72,063 | 68,686 | -1.83% | 4.92% | 354,963 | 300,533 | 18.11% |
| 2019/04 | 73,403 | 59,850 | -14.15% | 22.64% | 282,900 | 231,847 | 22.02% |
| 2019/03 | 85,503 | 71,641 | 38.10% | 19.35% | 209,498 | 171,997 | 21.80% |
| 2019/02 | 61,913 | 47,585 | -0.27% | 30.11% | 123,995 | 100,356 | 23.56% |
| 2019/01 | 62,082 | 52,771 | -5.80% | 17.64% | 62,082 | 52,771 | 17.64% |
| 2018/12 | 65,907 | 52,154 | 23.97% | 26.37% | 754,462 | 701,061 | 7.62% |
| 2018/11 | 53,164 | 60,629 | -26.06% | -12.31% | 688,555 | 648,907 | 6.11% |
| 2018/10 | 71,905 | 59,114 | 12.97% | 21.64% | 635,391 | 588,278 | 8.01% |
| 2018/09 | 63,650 | 61,865 | -4.88% | 2.89% | 563,486 | 529,164 | 6.49% |
| 2018/08 | 66,916 | 49,661 | 5.83% | 34.75% | 499,837 | 467,298 | 6.96% |
| 2018/07 | 63,227 | 50,763 | -8.58% | 24.55% | 432,920 | 417,637 | 3.66% |
| 2018/06 | 69,161 | 61,050 | 0.69% | 13.29% | 369,693 | 366,874 | 0.77% |
| 2018/05 | 68,686 | 63,816 | 14.76% | 7.63% | 300,533 | 305,824 | -1.73% |
| 2018/04 | 59,850 | 62,373 | -16.46% | -4.05% | 231,847 | 242,008 | -4.20% |
| 2018/03 | 71,641 | 74,187 | 50.55% | -3.43% | 171,997 | 179,635 | -4.25% |
| 2018/02 | 47,585 | 58,106 | -9.83% | -18.11% | 100,356 | 105,447 | -4.83% |
| 2018/01 | 52,771 | 47,341 | 1.18% | 11.47% | 52,771 | 47,341 | 11.47% |
| 2017/12 | 52,154 | 61,758 | -13.98% | -15.55% | 701,061 | 685,778 | 2.23% |
| 2017/11 | 60,629 | 66,662 | 2.56% | -9.05% | 648,907 | 624,020 | 3.99% |
| 2017/10 | 59,114 | 53,835 | -4.45% | 9.81% | 588,278 | 557,358 | 5.55% |
| 2017/09 | 61,865 | 51,960 | 24.57% | 19.06% | 529,164 | 503,524 | 5.09% |
| 2017/08 | 49,661 | 53,271 | -2.17% | -6.78% | 467,298 | 451,563 | 3.48% |
| 2017/07 | 50,763 | 48,813 | -16.85% | 3.99% | 417,637 | 398,292 | 4.86% |
| 2017/06 | 61,050 | 44,457 | -4.33% | 37.32% | 366,874 | 349,479 | 4.98% |
| 2017/05 | 63,816 | 51,491 | 2.31% | 23.94% | 305,824 | 305,022 | 0.26% |
| 2017/04 | 62,373 | 71,231 | -15.92% | -12.44% | 242,008 | 253,531 | -4.55% |
| 2017/03 | 74,187 | 72,318 | 27.68% | 2.58% | 179,635 | 182,299 | -1.46% |
| 2017/02 | 58,106 | 50,908 | 22.74% | 14.14% | 105,447 | 109,982 | -4.12% |
| 2017/01 | 47,341 | 59,073 | -23.34% | -19.86% | 47,341 | 59,073 | -19.86% |
| 2016/12 | 61,758 | 57,673 | -7.36% | 7.08% | 685,778 | 760,243 | -9.79% |
| 2016/11 | 66,662 | 56,850 | 23.83% | 17.26% | 624,020 | 702,570 | -11.18% |
| 2016/10 | 53,835 | 67,714 | 3.61% | -20.50% | 557,358 | 645,720 | -13.68% |
| 2016/09 | 51,960 | 65,760 | -2.46% | -20.99% | 503,524 | 578,005 | -12.89% |
| 2016/08 | 53,271 | 59,967 | 9.13% | -11.17% | 451,563 | 512,245 | -11.85% |
| 2016/07 | 48,813 | 54,083 | 9.80% | -9.74% | 398,292 | 452,278 | -11.94% |
| 2016/06 | 44,457 | 60,719 | -13.66% | -26.78% | 349,479 | 398,195 | -12.23% |
| 2016/05 | 51,491 | 54,781 | -27.71% | -6.01% | 305,022 | 337,475 | -9.62% |
| 2016/04 | 71,231 | 83,035 | -1.50% | -14.22% | 253,531 | 282,694 | -10.32% |
| 2016/03 | 72,318 | 69,301 | 42.06% | 4.35% | 182,299 | 199,659 | -8.69% |
| 2016/02 | 50,908 | 53,444 | -13.82% | -4.75% | 109,982 | 130,358 | -15.63% |
| 2016/01 | 59,073 | 76,915 | 2.43% | -23.20% | 59,073 | 76,915 | -23.20% |
| 2015/12 | 57,673 | 66,592 | 1.45% | -13.39% | 760,243 | 744,311 | 2.14% |
| 2015/11 | 56,850 | 57,023 | -16.04% | -0.30% | 702,570 | 677,719 | 3.67% |
| 2015/10 | 67,714 | 68,036 | 2.97% | -0.47% | 645,720 | 620,696 | 4.03% |
| 2015/09 | 65,760 | 58,800 | 9.66% | 11.84% | 578,005 | 552,660 | 4.59% |
| 2015/08 | 59,967 | 51,457 | 10.88% | 16.54% | 512,245 | 493,860 | 3.72% |
| 2015/07 | 54,083 | 47,269 | -10.93% | 14.42% | 452,278 | 442,403 | 2.23% |
| 2015/06 | 60,719 | 44,045 | 10.84% | 37.86% | 398,195 | 395,133 | 0.77% |
| 2015/05 | 54,781 | 71,764 | -34.03% | -23.67% | 337,475 | 351,088 | -3.88% |
| 2015/04 | 83,035 | 77,912 | 19.82% | 6.58% | 282,694 | 279,324 | 1.21% |
| 2015/03 | 69,301 | 78,882 | 29.67% | -12.15% | 199,659 | 201,412 | -0.87% |
| 2015/02 | 53,444 | 49,010 | -30.52% | 9.05% | 130,358 | 122,530 | 6.39% |
| 2015/01 | 76,915 | 73,520 | 15.50% | 4.62% | 76,915 | 73,520 | 4.62% |
| 2014/12 | 66,592 | 65,630 | 16.78% | 1.47% | 744,311 | 668,219 | 11.39% |
| 2014/11 | 57,023 | 57,099 | -16.19% | -0.13% | 677,719 | 602,590 | 12.47% |
| 2014/10 | 68,036 | 63,051 | 15.71% | 7.91% | 620,696 | 545,491 | 13.79% |
| 2014/09 | 58,800 | 50,320 | 14.27% | 16.85% | 552,660 | 482,440 | 14.56% |
| 2014/08 | 51,457 | 58,162 | 8.86% | -11.53% | 493,860 | 432,120 | 14.29% |
| 2014/07 | 47,269 | 59,446 | 7.32% | -20.48% | 442,403 | 373,958 | 18.30% |
| 2014/06 | 44,045 | 43,096 | -38.63% | 2.20% | 395,133 | 314,511 | 25.63% |
| 2014/05 | 71,764 | 52,788 | -7.89% | 35.95% | 351,088 | 271,415 | 29.35% |
| 2014/04 | 77,912 | 56,204 | -1.23% | 38.62% | 279,324 | 218,627 | 27.76% |
| 2014/03 | 78,882 | 70,929 | 60.95% | 11.21% | 201,412 | 162,423 | 24.00% |
| 2014/02 | 49,010 | 30,388 | -33.34% | 61.28% | 122,530 | 91,494 | 33.92% |
| 2014/01 | 73,520 | 61,107 | 12.02% | 20.31% | 73,520 | 61,107 | 20.31% |
| 2013/12 | 65,629 | 60,636 | 14.94% | 8.23% | 668,219 | 696,712 | -4.09% |
| 2013/11 | 57,098 | 62,338 | -9.44% | -8.41% | 602,590 | 636,076 | -5.26% |
| 2013/10 | 63,051 | 62,049 | 25.30% | 1.61% | 545,491 | 573,738 | -4.92% |
| 2013/09 | 50,320 | 55,224 | -13.48% | -8.88% | 482,440 | 511,688 | -5.72% |
| 2013/08 | 58,162 | 49,032 | -2.16% | 18.62% | 432,120 | 456,465 | -5.33% |
| 2013/07 | 59,446 | 44,884 | 37.94% | 32.44% | 373,958 | 407,433 | -8.22% |
| 2013/06 | 43,096 | 50,918 | -18.36% | -15.36% | 314,511 | 362,549 | -13.25% |
| 2013/05 | 52,788 | 64,582 | -6.08% | -18.26% | 271,415 | 311,631 | -12.91% |
| 2013/04 | 56,204 | 65,078 | -20.76% | -13.64% | 218,627 | 247,049 | -11.50% |
| 2013/03 | 70,929 | 71,525 | 133.41% | -0.83% | 162,423 | 181,971 | -10.74% |
| 2013/02 | 30,388 | 63,872 | -50.27% | -52.42% | 91,494 | 110,446 | -17.16% |
| 2013/01 | 61,107 | 46,574 | - | 31.20% | 61,107 | 46,574 | 31.20% |